Contract Review Process
Aug 24, 2020
submission
#322
Enter Basic Contract Information
Administrative Information
| Contract Manager Name (City Staff) | Jenny Ivanova |
| Contract Manager Email ([email protected]) | [email protected] |
| Department | 05 - HSRS |
| Division | 54 - Strategic Initiatives |
Basic Contract Details
| Vendor Name | Sandra Robinson |
| Vendor Number (3____ for AP and 00___ for AR) | 329047 |
| Vendor Contact Name | Sandy Banks |
| Vendor Contact Email | [email protected] |
| Contract / Amendment Title | Honorarium: SPECIAL CONTRACTED SERVICES |
| Contract / Amendment Amount | $250.00 |
| Is this a new agreement or an amendment to an existing agreement? | New Agreement |
| Supplemental Insurance (for Risk team only) | --- |
Upload Contract Documents
Upload Documents
| Upload Contract or Amendment Authorization Form | EdenContractAuthorizationForm_Sandy_Banks_Sandra_Robinson+-+signed.pdf |
| Upload Agreement or Amendment | Sandra_Robinson_Sandy_Banks_Honorarium__19th_Amendment_Centennial.docx.pdf |
| Upload Docusign "Certificate(s) of Completion" | Summary.pdf |
| Describe changes to Insurance Requirements, if any (if no insurance is required, type "None required") | --- |
| Describe changes to Contract Template, if any (If none, type "None required") | --- |
| Add any notes you may have for Finance and Risk Review teams. | --- |
| Add name of RFP / RFQ / RFB, if issued | None |
Supplemental Risk Information
General Liability Details
| Waived | No Insurance required |
Automobile Policy Details
| Waived | No insurance required |
Workers Comp Policy Details
| Waived | No insurance required |
Professional Liability Policy Details
| Waived | No insurance required |